CDC - 2005-11 - Claims and DemandsROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2005 -11
2004-2005
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY
OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $15,845.55
DEMANDS NO. 7660 THROUGH 7666.
THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY OF ROSEMEAD
DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS:
SECTION 1. THAT THE EXECUTIVE DIRECTOR HEREBY CERTIFIES AS TO THE ACCURACY
OF THE FOLLOWING DEMANDS AND THE AVAILABILITY OF FUNDS FOR PAYMENTTHEREOF.
EXECUTIVE DIRECTOR
PASSED, APPROVED AND ADOPTED THIS 9th DAY OF 6WQ9,UST 2005.
, ROSEMEAD IyOMMUNITY
IENT COMMISSION
I hereby,-certify that the foregoing Resolution
No. 2005-11 was duly and.regularly adopted by
ATTEST: `0~ th'e Rosemead Community Development Commission
C MMI SI N SECRETARY at a regular meeting held on the 9th day of
August, 2005 by.the following vote:
Yes: Clark, Imperial, Nunez, Taylor, Tran
No: None
Absent: None
Abstain: None
City Clerk
08/04/05 10:44 ROSEM• COMMUNITY DEVELOPMENT•MISSION PAGE: 1
RM704UR1 WARRANT REGISTER # 05-11 8/ 9/05 USER: cpi
PAYEE INVOICE CHECK
VOU. DESCRIPTON ACCOUNT CHARGED AMOUNT AMOUNT
ARROYO GEOTECHNICAL
89884 PROF SVC/HELLMAN BRIDGE
GRC ASSOCITATES, INC.
89885 PROF SVC/RSMD SAFETY CTR
89886 PROF SVC/ECON DEV/JUNE 05
MUNIFINANCIAL
89887 PROF SVC/ARBTRG/1993
ONYX ARCHITECTS, INC
89889 PROF SVC/CITY HALL RENOV
TOBY HAYWARD, INC
89888 REFUND/PLANS & SPECS
VIKING OFFICE PRODUCTS
89890 CITY HALL RENOV
45-4215-04925-P74745
CHECK NO. 7660
45-4215-04905-P98445
45-4215-04415-P78245
CHECK NO. 7664
45-4210-04415-FUND45
CHECK NO. 7665
45-4215-04905-P70145
CHECK NO. 7661
45-4215-03984-P98445
CHECK NO. 7666
45-4215-04905-P70145
CHECK NO. 7662
7690.25
1124.66
3277.50
1000.00
150.00
55.00
238.14
7690.25
,4402.16
1000.00
150.00
55.00
WILLDAN ASSOCIATES
89891 COMM REHAB/JUNE 2005
45-4215-06410-P95445
CHECK NO. 7663
GRAND TOTAL
2310.00
15,845.5`_
238.14
2310.00
08/04/05 10:44 • 0
RM704UR2 WARRANT SUMMARY BY FUND
RECAP BY FUND PRE-PAID
RRA 1993A CAPITAL PROJECT 45
TOTAL
GRAND TOTAL
PAGE: '2
8/ 9/05 USER: cpi
WRITTEN
15,845.55
15,845.55
15,845.55